Sound Internal Control Can Be Described as Separating All of the Following

question 52

Multiple Choice

Sound internal control can be described as separating all of the following duties and responsibilities except for:

• A)transaction authorization.
• B)recordkeeping.
• C)custody of, or direct access to, assets.
• D)hiring of employees.

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Definitions:

Amplitude

The magnitude or intensity of a fluctuating signal, measured from the average or rest position to the peak.

Loudness

A subjective perception of the intensity of a sound, influenced by its amplitude and frequency, and how it is received and interpreted by the ear and brain.

Frequency

How often something happens within a certain period or within a specific sample.

Moon Illusion

A perceptual phenomenon where the moon appears larger when it is closer to the horizon than when it is higher in the sky.